JDE TABLES

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920: Top 10 requests

TablePrefixDescription
1F4211SDSales Order Detail File
2F0101ABAddress Book Master
3F4101IMItem Master
4F0911GLAccount Ledger
5F4311PDPurchase Order Detail File
6F9671SDSoftware Update Detail Table
7F4102IBItem Branch File
8F0411RPAccounts Payable Ledger
9F0006MCBusiness Unit Master
10F41021LIItem Location File

910: Top 10 requests

TablePrefixDescription
1F0011WICF0011W - WF - Batch To Detail
2F76AUI46WFCERG A/R -Work File - ARG - 03B - 76A
3F4211SDSales Order Detail File
4F4101IMItem Master
5F0101ABAddress Book Master
6F0911GLAccount Ledger
7F4102IBItem Branch File
8F03B11RPCustomer Ledger
9F4311PDPurchase Order Detail File
10F4111ILItem Ledger File

812: Top 10 requests

TablePrefixDescription
1F0911GLAccount Ledger
2F0101ABAddress Book Master
3F4311PDPurchase Order Detail File
4F0411RPAccounts Payable Ledger
5F0006MCBusiness Unit Master
6F4211SDSales Order Detail File
7F42119SDSales Order History File
8F0902GBAccount Balances
9F03012AICustomer Master by Line of Business
10F4801WAWork Order Master File

512 columns | Print definition?920 | DOC

TableTable DescriptionColumn#PrefixAliasColumn DescriptionData TypeEdit TypeLengthDecimals
TOP00: Foundation Environment
1F0018Taxes64TDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
2F007021WTransactions to Batch Headers Work Table10TBDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
3F0911Account Ledger3GLDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP03: Accounts Receivable
4F0311Accounts Receivable Ledger4RPDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
5F0312A/R Batch Cash Application11RUDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP03B: Enhanced Accounts Receivable
6F03B11Customer Ledger1RPDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
7F03B112Invoice Revisions1RWDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
8F03B112PInvoice Revisions Purge File1RWDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
9F03B116Revenue Recognition Invoice4RKDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
10F03B117Revenue Recognition GL Info3RLDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
11F03B118Revenue Recognition Invoice Audit4RMDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
12F03B119Revenue Recognition GL Info Audit3RNDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
13F03B11PCustomer Ledger Purge File1RPDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
14F03B11TCustomer Ledger Tag Table1TKDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
15F03B11Z1Batch Invoices19VJDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
16F03B11Z2F03B11 Interoperability Table14SYDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
17F03B13Z1Electronic Receipts Input9RUDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
18F03B14Receipts Detail4RZDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
19F03B14PReceipts Detail Purge File4RZDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
20F03B14Z2F03B14 Interoperability Table17SZDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
21F03B21A/R Notification History Detail5ZSDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
22F03B22A/R Fee Journal History2RSDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
23F03B23A/R Fee Journal History Detail3RTDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
24F03B465A/R Netting Workfile5RODOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
25F03B575Auto Debit Invoice Select and Build4RDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
26F09UI011Receipt Prepost Work File3GLDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP04: Accounts Payable
27F0411Accounts Payable Ledger2RPDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
28F0411AWF - 'As Of' Accounts Payable Ledger2RPDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
29F0411PPurge - Accounts Payable Ledger2RPDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
30F0411XCM Voucher Cross Reference3CMDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
31F0411Z1Voucher Transactions - Batch Upload20VLDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
32F0411Z1TVoucher Transactions Batch Upload - Voucher Match Automation11VTDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
33F0411Z3F0411 Interoperability Table24SZDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
34F0414Accounts Payable Matching Document Detail6RNDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
35F0414AWF - 'As Of' Accounts Payable Payment Detail6RNDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
36F0414PPurge - Accounts Payable Matching Document Detail6RNDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
37F0414Z1F0414 Interoperability Table19SZDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
38F0450Payee Control9PCDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
39F045141099 Merged Worktables (F045141:F045143)21G1DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
40F0451411099 G/L Worktable21G1DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
41F0451431099 A/P Worktable21G1DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
42F04573A/P Payment Processing - Detail5KIDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
43F09UI005Tax Offsets User Index3GLDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
44F09UI006Tax (F0018) Replica64TDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP05: Time Accounting and HRM Base
45F0607Wage Attachment Ledger File7JIDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP07: Payroll
46F06492Payroll - Accounts Payable Control8JCDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
47F07492Payroll - Accounts Payable Control File8JCDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP09: General Accounting
48F0911PPurge - Account Ledger3GLDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
49F0911RWF - Account Ledger Reconciliation3GLDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
50F0911Z1Journal Entry Transactions - Batch File20VNDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
51F0911Z4F0911 Interoperability Table25SZDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
52F0912Cost Allocations/Flex Budgeting24RJDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
53F09123Advanced Variable Numerator2VNDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
54F0912AIndex Computation Entry File20RIDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
55F0912BVariable Allocation File4R#DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
56F0917Bank Statement Detail25GDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
57F09617Auto Bank Statement Detail28GMDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
58F097021WAccount Ledger to Account Master Work Table4TADOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
59F09UI004Variable Numerator Allocations work file5R#DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
60F09UI015Indexed Computations Multi-Tiered Entries3GLDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
61F09UI123Advanced Variable Numerator Worktable11VWDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
62F52G11Burdening Detail Ledger2BDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
63F52G11WFTemporary Burdened Detail Ledger Workfile2BWDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
64F70UI001Work File for G/L by Cat. Code Localization4WADOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
65F740911Work File for G/L Report by Category Code Localization7WADOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP12: Fixed Assets
66F12911ERPost G/L to FA Exceptions Work File2GLDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP15: Real Estate Management
67F1511Tenant/Lease Billings Detail3NJDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
68F1511BLease Billings Master3NJDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
69F1511HTenant/Lease Billings Detail History3N#DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
70F1511HBLease Billings History3NCDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
71F1516Extended Invoice Text1NXDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
72F151991G/L Transaction A/R Application Work File2NBDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
73F15199WG/L Transaction Summarization Work File2NBDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
74F1532BExpense Participation Audit File2NTDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP17: Customer Service Management
75F4801TZ2Warranty Claim/Supplier Recovery processing129WQDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP17C: Call Management
76F1755Case Master84ZADOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP31: Shop Floor Control
77F3106W.O. Cross Reference File2SDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
78F31UI804Exception Report Work FIle7WRDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP31B: Blend Management
79F31B66Blend Transactions15BTDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
80F31B85Weigh Tag Master63WTDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
81F31B91Bill Of Lading Master48BLDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP34: Requirements Planning
82F4321Supplier Schedule Master File21PBDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP37: Quality Management
83F37900Certificate of Analysis (COA) Extract74TRDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP38: Agreement Management
84F38111Agreements Transaction Ledger15DZDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP39: Advanced Stock Valuation
85F3910G/L Adjustment Table14SCDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP40: Inventory/OP Base
86F30UI006Lot Tracking Work File11ILDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
87F40051Return Material Authorization14RDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
88F4011ZBatch Receiver File - Order Details116SZDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
89F4080Related Order Cross Reference Table13RODOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
90F40UI801Generic Error Table10ZBDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
91F4211Z1Sales Order Detail Unedited Transaction File110SZDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
92F4217Shipment Reference Numbers6XIDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
93F43800Summary Voucher Match8PRDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
94F49211Sales Order Detail File - Tag File56UDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
95F49211Z1Sales Order Detail Tag Unedited Transaction File69S1DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
96F49219Sales Order Detail - Tag History File56UDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP40G: Grower Management
97F40G95Pay On Proceeds Log File39PPDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP41: Inventory Management
98F4101AItem File5IMDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
99F4101BItem Master Bulk Data5IMDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
100F4101CItem Category Codes5IMDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
101F4101FItem Customer Service Data5IMDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
102F4101GItem Branch Quantities5IBDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
103F4101MItem Manufacturing Data5IMDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
104F4101PItem Master Packaging5IMDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
105F4101SItem Master Shipping Data5IMDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
106F4101WItem Profile Data5IMDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
107F4101Z1F4101 Item Master Unedited Transaction Table194SZDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
108F4101Z1AF4101 Detail Item Master Unedited Transaction114SZDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
109F4111Item Ledger File22ILDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
110F41131Stranded Hard Commitments Table13IUDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
111F41UI001Inventory Transactions Detail File6ITDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP41B: Bulk Stock Management
112F41511Bulk Product Transaction File1PADOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
113F41512Gain/Loss Transactions File4PTDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP42: Sales Management
114F4211Sales Order Detail File97SDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
115F42119Sales Order History File97SDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
116F42199S.O. Detail Ledger File97SLDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
117F42565Invoice Print File3IWDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
118F42UI12Sales Order Detail Cache 2 (MBF)33ZDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
119F42UI800Sales Detail Work File - Sales Update8SDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP42B: Sales Order Entry
120F49299S.O. Detail Tag Ledger File56UDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP42I: Outbound Inventory Management
121F42I03Outbound Order Consumption Report File28OIDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP43: Procurement
122F43092ZReceipt Routing Work File45PVDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
123F43099Receipt Routing Ledger File25PODOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
124F43121Purchase Order Receiver File56PRDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
125F43121TPurchase Order Receiver Tag File7PRDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
126F43121TBPurchase Order Receiver Tag Table8PRDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
127F43121ZReceiver workfile1PWDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
128F43121Z1Receipts Unedited Transaction Table73SZDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
129F4314ZVoucher Match Selection File156PNDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP43A: Purchase Order Receipt/Routing
130F43126Purchase Order Receiver Multiple Account22P4DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
131F43126TPurchase Order Receiver Multiple Account Tag File9P4DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
132F43127Purchase Order Receiver Non-Billable14PRDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP43E: Requisition Self Service
133F43E121eRequisition Receiver file6ERDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP43S: JSSS/Supplier Self Service
134F4313POFLIP20PFDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP45: Advanced Pricing
135F4576Ship and Debit Claims31ACDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
136F4576TMPShip and Debit Claims- Temp Table31ACDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
137F4576Z1Ship and Debit Claims Unedited Transaction Table44Z1DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP47: Electronic Commerce
138F47012EDI Purchase Order Detail - Inbound117SZDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
139F47027EDI P.O. Acknowledgment Detail - Outbound117SZDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
140F47037EDI Shipping Notice Detail - Outbound107SZDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
141F470371EDI Shipping Notice Detail - Outbound123SZDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
142F47041EDI Invoice Header - Inbound21SYDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
143F47042EDI Invoice Detail - Inbound24SZDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
144F47044EDI Invoice Summary - Inbound21SWDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
145F470461EDI Invoice Additional Header - Outbound10S3DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
146F47047EDI Invoice Detail (Sales) - Outbound117SZDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
147F470471EDI Invoice Additional Detail - Outbound10S4DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
148F47057EDI Payment Order Remittance Advice - Outbound34D3DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
149F47057WEDI Payment Order Remittance Advice - Work34D3DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
150F47092EDI Request for Quote Detail - Inbound117SZDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
151F471061EDI Response to RFQ Additional Header - Outbound10S3DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
152F47107EDI Response to RFQ Detail - Outbound117SZDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
153F471071EDI Response to RFQ Additional Detail - Outbound10S4DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
154F47114EDI Lockbox/Payment Detail - Payment15Z4DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
155F47122EDI Product Activity Data Detail - Inbound50MJDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
156F47127EDI Product Activity Data Detail - Outbound50MJDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
157F47132EDI Purchase Order Change Detail - Inbound118SZDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
158F47147EDI P.O. Change Acknowledgment Detail - Outbound119SZDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP48: Work Order Processing
159F4801STPurge - Work Order Master Tag File116WADOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
160F4801TWork Order Master Tag File116WADOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
161F4817Service Order Extension22SRDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP48S: Service Billing
162F4812Billing Detail Workfile2WDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
163F4812HBilling Workfile History2WDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
164F4812HSBilling Workfile History Purged Save2WDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
165F48221Service Billing Retention Release Cross Reference File8WHDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
166F48S002Draft and Final Cross Reference Work File5WMDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
167F48S411CSB Pay When Paid Table9BZDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
168F48S910Billing Detail Journal Workfile13W2DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
169F48S911Summarized Journal Workfile8W3DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
170F48S912G/L Link6W6DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
171F48SUI01Billing Detail Print Workfile2WDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP49: Transportation Management
172F49110Transportation Bill of Lading Workfile25BWDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
173F49130Shipment Document Workfile29BWDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
174F49141Packing List Workfile11PWDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
175F49594Document Print - Document Detail18DIDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
176F49595Document Print - Document Summary7DKDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
177F49631Load In-transit Ledger1TODOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
178F49695Document Register5DRDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
179F49696Document Register Detail5DJDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
180F49697Document Register Summary5DNDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
181F4981Freight Audit History46FHDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP51: Job Costing
182F51911Draw Reporting Master2GKDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
183F51911EXDraw Explanation Table2GKDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP70: Multi-National Products
184F7003B11Localizations Additional Fields Customer Ledger - 011LADOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
185F700411Localizations Additional Fields Accounts Payable Ledger - 042LADOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
186F700911GL Invoice Number3GADOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
187F702018Taxes by Sales Order Line - COMM - 4215TADOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
188F702033Sales Document Line Tag File - COMM - 423D1DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
189F703030Legal Document Header Tag File - COMM - 03B3H1DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
190F703036Legal Document Bank Connection - COMM - 03B3B1DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
191F703037Legal Document Contact Information - COMM - 03B3CIDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
192F703B11AR Invoice Number1ARDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
193F704001Payment WH Info TEMP - COMM - 0412PTDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
194F704002Payment WH Info - COMM - 0411PFDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
195F704002PPayment WH Info Purge - COMM - 0411PFDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
196F704100Suspended VAT AP - COMM - 703VADOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
197F704200Final VAT AP - COMM - 703FVDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
198F704220AP Invoice Number1APDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP74: EMEA Localization
199F0018TIntrastat Revision11TDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
200F7400006Processed Documents in Legal Applications - COMM - 003PDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
201F740018DData extraction ESL - 7432DEDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
202F740018OOriginal Transaction Detail for Data Extraction6OTDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
203F740018WData extraction ESL - Workfile - 7432DEDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
204F7404573Detail Payment Instructions EXT. for German Payments5KIDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
205F74093Worktable for Printing IVA Summary - Italy63HCDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
206F7420011Sales Order / Legal Document Relationship - COMM - 427SLDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
207F7420015Invoices Related to Sales Order - COMM - 426SRDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
208F7420033Sales Document Line (Print Info) - COMM - 423PIDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
209F7420034Price Adjustment (Print Info) - COMM - 423PIDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
210F7420035Item Cross-Reference (Print Info) - COMM - 423PIDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
211F7430010Legal Document Header - COMM - 03B3LDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
212F7430015Invoices Related to AR DN/CN - COMM - 03B3DRDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
213F7430018Taxes by A/R Invoice Line - COMM - 03B3TIDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
214F7430030Legal Document Header (Print Info) - COMM - 03B3PIDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
215F7430031Legal Document Address (Print Info) - COMM - 03B3PIDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
216F7430032Legal Document Detail (Print Info) - COMM - 03B3PIDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
217F7430033A/R Document Line (Print Info) - COMM - 03B3PIDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
218F7430034Legal Document Attachment (Print Info) - COMM - 03B3PIDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
219F7430035Taxes by Legal Document Line - COMM - 03B3PIDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
220F7430051Print Batch Detail - COMM - 03B7BDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
221F743011Signed Invoices - COMM - 741PEDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
222F743012Unsigned Invoices - COMM - 741PEDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
223F743013Signed Invoices - COMM - 741PEDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
224F743035Display Taxes by Legal Document Line - COMM - 03B3DTDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
225F74411Withholding Tax Detail - Italy3RSDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
226F74900Foreign Receivables and Payables - EMEA2RPDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP74H: Hungary
227F74H1004VAT Declaration Detail - HUN -042VDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
228F74H309Gains & Losses Unrealized Account ing - HUN - 03B3GLDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
229F74H409A/P Gains & Losses Unrealized Accounting - HUN - 043GLDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
230F74H410Foreign Voucher Supplier Amounts - HUN - 74H3SADOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
231F74H910JE VAT Differences - HUN - 092VDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP74L: Portugal
232F74L3011Manual Invoice Details - Tag Table - 74L1MIDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
233F74L3035Tax Details by Legal Document - POR - 74L3TDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP74P: Poland
234F74P03BWA/R Trial Balance - POL - 03B - 74P3P3DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
235F74P04WA/P Trial Balance Work Table - POL - 04 - 74P3P2DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
236F74P3B1TLegal Document Header Tag File - POL - 03B3TFDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
237F74P3B24Processed Documents in Finance Charge Processing - POL - 03B1PDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
238F74P411HF0411 Header File - POL - 04 - 74P3P4DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
239F74P412HF0411 Tag File Header-POL- 043THDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
240F74P9100Cash Desk Transaction - POL - 74P6CDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP74R: Russia
241F74R0018Russian Tax File - 74R6TDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
242F74R0100Petty Cash Transactions - RUS - 00 - 74R7PCDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
243F74R0402Correction to Voucher - RUS - 04 - 74R3CODOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
244F74R0480Pay Item Differences - RUS - 04 - 74R2RPDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
245F74R3031Legal Document Address (Print Info) - RUS - 03B - 74R3PIDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
246F74R3032Currency Code (Print Info) - RUS - 03B3HFDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
247F74R3033Line additional info (Print Info) - RUS - 03B3DFDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
248F74R3037Adjustment Invoice Relationship in AR/SOP - RUS - 74R3ARDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
249F74R3038Adjustment Invoice Header Info AR/SOP - RUS - 74R3AIDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
250F74R310Prepayment Header Tax File - RUS - 03B2HEDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
251F74R311Prepayment Detail Tax File - RUS - 03B2DEDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
252F74R3B14F03B14 Tag File - RUS - 03B - 74R5TFDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
253F74R4014F0414 Tag File - RUS - 04 - 74R4TFDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
254F74R410Tax on Hold - RUS - 043THDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
255F74R420Tax Releases - RUS - 043TRDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
256F74R4500Paymet Order Supplemental Data - RU - 04 - 74R4PODOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
257F74RUI31VAT Sales Book Workfile - RUS - 03B3W1DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
258F74RUI41VAT Purchase Book Workfile - RUS - 043W1DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
259F74RUI42VAT Purchase Book Workfile II - RUS - 043W2DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP74S: Spain
260F74S342Suspended VAT Declaration Mark File - ESP - 003SVDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP74U: United Kingdom Localizations
261F74U0116F0411 CIS Tag Table - 042TFDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
262F74U0118Payment Voucher Status History - 042VHDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
263F74U0120CiS Supp F0411 Tag File - UK - 042MVDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
264F74U0205Payment Profile - 1517P8DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
265F74U0212Accounting Billing Profile - 1518P8DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
266F74U0213Weekly Accounting Profile - 1519PWDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
267F74U0425SPC - Certificate Master - UK - 4328SFDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
268F74U0445SPC Accounts Payable Match Doc Detail Tag File - UK - 435RNDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
269F74U4030CIS Withholding Verification Detail - UK - 042VDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
270F74U4053Subcontractor Documents Detail - CIS Monthly Return - UK- 045DMDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
271F74UCW02CIS Voucher Entry Workfile 2 - UK - 042CVDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
272F74UCW03CIS Voucher Match Workfile - UK - 042VMDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP74W: Sweden
273F74W200A/P Payment Processing Sequence Numbers File - 74W4K0DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
274F74W203Debit Advice Invoice File - 74W14K3DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP74Y: Italy
275F743B14ISuspended IVA Generation - Receipt/Rebate Control-Ita - 03B14TIDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
276F74Y015Yearly List Declaration - WF - IT - 004YLDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
277F74Y061Yearly List Detailed Workfile -ITA - 74Y10YDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
278F74Y171Contract Relations - IT - 005CRDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
279F74Y215Invoices Related to Sales Order - ITA - 426RODOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
280F74Y315Invoices Related to AR DN/CN - ITA - 03B3RIDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
281F74Y415Vouchers Related to AP DN/CN - ITA - 043RVDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP74Z: Czech Republic
282F74Z0010Cash Desk Document Printed - CZE - 74Z1ZODOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP75A: Australia
283F75A0201Recipient Created Tax Invoice Tag File3TFDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
284F75A0202GST - RCTI Adjustment Print Control Table3RADOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
285F75A200GST - Tax Invoice / Adjustment Note Tag file3TFDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP75C: China
286F75C001Chinese GUI cross reference file3CRDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
287F75C010WAP & AR XML Workfile - China -75C10AADOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
288F75C015Cash Flow Data - China3CFDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
289F75C202Asset Disposal Amounts - CHINA4DADOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
290F75C4203Chinese VAT on Free Goods Cross Reference - China - 425FCDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
291F75C911CNAO - E1 Document Number mapping - China4DNDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
292F75C911AAccount Ledger Processing Info- China - 093ALDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
293F75C912Transaction-wise Subsidiary Info - China - 093TSDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
294F75CUI05AP & AR Multiple Period XML Workfile - China -75C8MPDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP75I: India
295F75I0002Additional Information Master for SO3Q1DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
296F75I008Purchase Order Receiver Tag File - IND - 438PODOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
297F75I017Sales Order Tag File IND 428SODOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
298F75I022F0411 Tag File Header - IND - 042THDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
299F75I031Legal Document Address (Print Info) - IND - 003PIDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
300F75I035Display Taxes by Legal Document Line Tag File - IND - 03B3DGDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
301F75I053Vouchers Generated for Reverse Charge AR IND - 75I1RADOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
302F75I055Vouchers Generated for Reverse Charge AP - IND - 041RPDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
303F75I100TDS Ceritificate Master Maintenance4QBDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
304F75I101TDS Certificate Work Maintenance4QBDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
305F75I102TDS Certificate Master Maintenance -Tag File4QBDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
306F75I104TDS Certificate Master Maintenance Tag File4TDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
307F75I2213Setoff Temp Table1TTDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
308F75I2241WorkFile for VAT/CST Receivables7VCDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
309F75I2242VAT- Deferred Amounts for the Purchase cycle6DADOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
310F75I309Personal Consumption - CENVAT setoff - IND - 4116CSDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
311F75I310WVoucher Entry Record2REDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
312F75I312Excise - Consignment/ Adjustment Detail File - ItemWise5Q1DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
313F75I312YExcise-Consignment/Adjustment Detail -Item wise5Q1DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
314F75I314YExcise - RG23A - II Item Wise Transaction File5Q1DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
315F75I316YExcise - PLA Item Wise Transaction File4Q2DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
316F75I318YExcise - RG23C - II Item Wise Transaction File5Q3DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
317F75I319YExcise - Consolidated Excise Duty Payment6Q1DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
318F75I320YExcise - Payment Details2QBDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
319F75I322Excise - Work File for F04211 & F410123Q3DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
320F75I322DExcise - Chapter wise temp file for F75I314/16/18(Ex - Amt)3QCDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
321F75I322EExcise - Work File for F04211 & F4101(Based on F75I322)27Q3DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
322F75I322FExcise - Chapter wise temp file for F75I314/16/18 (F75I322D)3QCDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
323F75I323Purchase Order Receiver AR3 Information - IND - 438RADOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
324F75I324Work File for ARE1 ARE3 IND 422Q3DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
325F75I344Excise - ARE1 Bond Register11QBDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
326F75I344YPrint ARE-1Bond Register-IND-0013CDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
327F75I345Excise - ARE3 Form Header Details-IND-0013QRDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
328F75I345XExcise - ARE-3 Form Header for Yarn11QRDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
329F75I346Excise - D3-Form Table9Q9DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
330F75I354Excise ARE3 Tag file for Form Header IND 4210QWDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
331F75I3572Consignment - Stock Transfers8CSDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
332F75I3574Consignment - Issues/Receipts Transactions9CTDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
333F75I380Excise - RG-1 - Transaction File - IND17RGDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
334F75I385RG23D Register - Issues - IND - 424EDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
335F75I3901Work With Consignment - IND -4326CODOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
336F75I401Sales Form Information-IND-427QADOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
337F75I401CSales Form Information- Secondary6QADOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
338F75I402Purchase Tax Form Details6PTDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
339F75I402TPurchase Tax Form Details -Secondary6PTDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
340F75I403Stock Transfer Details6ABDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
341F75I403TTemp Data for F75i4036ABDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
342F75I409Personal Consumption - VAT setoff - IND - 4110VSDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
343F75I411F0411 Tag File - IN - 042TFDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
344F75I4213Setoff Report Data -IND -009SODOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
345F75I4223Sales Tax Summary/Detail6SDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
346F75I4231Purchase Tax Summary / Details11PTDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
347F75I601TCS Register Details-IND-4215TRDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
348F75I611TCS Prepayment Transaction File - IND-03B1TTDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
349F75I731Service Tax A/R File - IND - 03B1STDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
350F75I732Service Tax A/R File Additional Info - IND - 03B1STDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
351F75I735Order Detail by Service Category Code - IND - 75I15STDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
352F75I741Service Tax A/P File - IND - 041STDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
353F75I742Service Tax A/P File Additional Info - IND - 041STDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
354F75IUI7Service Tax Credit Register - Work File - IND4WFDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP75J: Japan
355F750411Withholding Tax Detail - Japan - 041JXDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP75T: Taiwan
356F75T004GUI/VAT Transaction Header - 75T73THDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
357F75T0049GUI/VAT Transaction Header History - 75T73THDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
358F75T004PGUI/VAT Transaction Header POS - 75T69THDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
359F75T004ZGUI/VAT Transaction Header - Work - 75T65ZHDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
360F75T005GUI/VAT Transaction Detail - 75T38TDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
361F75T0059GUI/VAT Transaction Detail History - 75T38TDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
362F75T005PGUI/VAT Transaction Detail POS - 75T38TDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
363F75T005TGUI/VAT Transaction Detail Temp - 75T38TDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
364F75T005ZGUI/VAT Transaction Detail - Work - 75T45ZDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
365F75T42WWork file with union of F4211 and F4211927SWDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP76A: Argentina
366F760411AA/P Ledger Tag Table - ARG - 04 - 76A1B2DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
367F760414AA/P Payment Detail Tag Table - ARG - 04 - 76A5V1DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
368F760473APCG Detail Information Tag Table - ARG - 04 - 76A5E5DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
369F760499AContract Withholding - Advances - ARG -04 - 76A4K8DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
370F76A0209Header & Footer Invoice/ShipmentNote History WF - ARG - 76A3HFDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
371F76A020PHeader/Footer Inv./ShipmentNote History WF Purge - AR - 76A3HFDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
372F76A0219Detail Lines Invoice/ShipmentNote History WF - ARG - - 76A3DLDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
373F76A021PDetail Lines Inv./ShipmentNote History WF Purge - ARG - 76A3DLDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
374F76A0394Sales V.A.T. Tape File - ARG - 03 - 76A1R0DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
375F76A0494Purchasing Flat File - ARG - 04 - 76A1D1DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
376F76A08Credit Invoice Payments - ARG - 04 - 76A3CFDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
377F76A09Invoice Total - ARG - 03B - 76A3TTDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
378F76A09PInvoice Total Purge - ARG - 03B - 76A3TTDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
379F76A18Taxes - Tax Amounts by Sales Order Line - ARG - 03B - 76A7TODOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
380F76A18PTaxes - Tax Amounts by Sales Order Line Purge - ARG - - 76A7TODOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
381F76A19Taxes - Tax Amounts by Invoice Suffix - ARG - 03B - 76A3TIDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
382F76A19PTaxes - Tax Amounts by Invoice Suffix Purge ARG - 03B - 76A3TIDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
383F76A19Z1Taxes - Tax Amounts by Invoice Suffix Batch Entry A - - 76A21VKDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
384F76A21Credit Invoice Header - F76A21 - ARG - 3B - 76A3IHDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
385F76A21PCredit Invoice Header Purge - ARG - 03B - 76A3IHDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
386F76A22Credit Invoice Detail - F76A22 - ARG - 03B - 76A3IDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
387F76A22PCredit Invoice Detail Purge - ARG - 03B - 76A3IDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
388F76A23Credit Invoice Withholdings - F76A23 - ARG - 03B - 76A3IWDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
389F76A23PCredit Invoice Withholdings Purge - ARG - 03B - 76A3IWDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
390F76A24Credit Invoice Information - Accounts Payable - ARG - - 76A2IEDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
391F76A33Receipt Invoice - Audit Log ARG - 03B - 76A2X4DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
392F76A392Calculated costs header - 76A8C2DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
393F76A393Calculated costs detail - 76A20C3DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
394F76A40Withholding Certificates Legal Number - 76A7WCDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
395F76A41CERG G/L - Lot Detail - ARG - 09 - 76A4LDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
396F76A411HAP Header Tag File - ARG - 04 - 76A3B0DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
397F76A411PPurge A/P Tag Ledger Tag - ARG - 04 - 76A1B2DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
398F76A411QF76A411P Tag File Purge - ARG - 04 - 76A1B1DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
399F76A411RVoucher Localization Purge Header File - ARG - 04 - 76A3B4DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
400F76A411TF760411A A/P Tag File - ARG - 04 - 76A1B1DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
401F76A414PPurge - A/P Payment Detail - ARG - 04 - 76A5V1DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
402F76A50Processed Documents in Legal Applications - ARG - 00 - 76A3A1DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
403F76A8000VAT Purchasing Tape - Argentina - ARG - 04 - 76A2TFDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
404F76A8015RG814 - Profit Withholding & Payment Order - ARG - 04 - 76A4PWDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
405F76A8017A/P Payment Detail Aditional Tag Table RG 738 - ARG - - 76A4TFDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
406F76A801TWithholding SICORE RG 738/99 - Text Table - 04 - 76A2V2DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
407F76A802TSICORE RG738 Withholding Entity - Text Table - ARG - - 76A2V3DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
408F76A8500Tag File F03B14 - ARG - 03B - 76A6TFDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
409F76A90Sales V.A.T. Tape File - ARG - 03B - 76A2R0DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
410F76AUI04A/P Legel Tax Tag Table - ARG - 04 - 76A1WCDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
411F76AUI20Header & Footer Invoice/ShipmentNote Workfile - ARG - - 76A3HFDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
412F76AUI21Detail Lines Invoice/ShipmentNote Workfile - ARG - 03 - 76A3DLDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
413F76AUI22WF - Legal Reports Errors - ARG - 03B - 76A5WFDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
414F76AUI23Taxes - Totals by Tax Code - ARG - 42 - 76A5TWDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
415F76AUI24Taxes Work File - ARG - 03B - 76A3TIDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
416F76AUI44CERG A/P - Worktable - ARG - 04 - 76A2WFDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
417F76AUI46CERG A/R -Work File - ARG - 03B - 76A2WFDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
418F76AUI51Credit Invoice - Create PGC Error and Wrn - ARG - 04 - 76A5IKDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
419F76AUI81Draft - Invoices Work File - ARG - 03B - 76A5WFDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
420F76AUI83Draft - Application Drafts - Invoices Work File - ARG - 76A6WFDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
421F76AUI88Work File Last Invoice Number by Month - ARG - 03B - 76A11LIDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
422F76AUI89Work File to Generate ND/NC Gain/Loss - ARG - 03B - 76A7WFDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP76B: Brazil
423F7603B1A/R Additional Information - Brazil - 03B1CIDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
424F7603B1PArchive A/R Additional Information - Brazil - 03B1BPDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
425F7611BNota Fiscal Detail - BRA - 4219FDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
426F761BAAS Fiscal file book - 0918FBDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
427F76B0411Voucher Additional Information Brazil - 042VBDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
428F76B04BCVoucher Additional Information - Brazil - 042BCDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
429F76B20Account Payable and Receivable Table - IN68 - 03B9PRDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
430F76B4012Voucher Tax Processed File - BR - 043VPDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
431F76B4013Voucher IRPJ Tax Processed File - BR - 043IRDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
432F76B410HINSS-Work Table for Services Third Party Inbound NF H - 4220SIDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
433F76B411APIS, COFINS and CSLL bellow minimum - BR - 043WMDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
434F76B415Withholding by City and Service Additional Info - BR - 042CSDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
435F76B473TF04573 Brazilian Temp WH File - BR - 046W3DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
436F76B50Item Ledger Table - IN68 - 425CEDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
437F76B8200IN86-Work Table for Fixed Assets - 1216FADOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
438F76B835FCONT Account Ledger Operation - 76B4AODOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
439F76B8602IN86-Work Table for Suppliers and Customers - 0411PRDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
440F76B911IN86-Work Table for Journal Entries - 0914BDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
441F76BUI01Install Process Workfile - BR - 042WFDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP76C: Colombia
442F76C031AA/R Customer ledger As Of - F76C031A - COL - 041RPDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
443F76C034AA/R Check Detail file As Of - COL - 03B4RZDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
444F76C0411A/P Tag File - COL - 76C2RPDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
445F76C311TA/R Tag File - Recycle Recurring - COL - 03B - 76C1RPDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
446F76C31T2Auto-Withholding Calculated - COL - 03B1AWDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
447F76C4011A/P Ledger Tag Table - COL - 042VCDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
448F76C4F02DIAN Formats File by Invoice - COL - 044FIDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
449F76C574DIAN File Type 2 (C) - COL - 0410R2DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
450F76C575Work File Magnetic Media - COL - 048Q1DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
451F76C9415Workfile for Dialy Book - COL - 096LDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
452F76C9F02DIAN Formats by AccountID - COL - 094DFDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
453F76CT1Tributary Information - COL - 76C8TIDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
454F76CUI02Tax Detail - Work File - COL - 76C2TDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
455F76CUI04Tax Detail for Distribution - Work File - COL - 76C2TDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP76H: Chile
456F76H211Sales Order / Legal Document Relationship - CHI - 42 - 76H7SLDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
457F76H215NC/ND - Invoice Related - CHI - 42 - 76H6IRDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
458F76H218Taxes by Sales Order Line - CHI - 42 - 76H7TDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
459F76H3B10Header Tag File F03B11 - CHI - 01 - 76H3RTDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
460F76H3B15NC/ND - Invoice Related - CHI - 03B - 76H3IRDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
461F76H3B31Legal Document Header (Print Info) - CHI - 03B - 76H3PIDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
462F76H3B32Legal Document Detail (Print Info) - CHI - 03B - 76H3PIDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
463F76H3B33Legal Document Tax (Print Info) - CHI - 03B - 76H3PIDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
464F76H3B34Sales Document Line (Print Info) - CHI - 03B - 76H3PIDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
465F76H3B35Price Adjustment (Print Info) - CHI - 03B - 76H3PIDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
466F76H3B36Legal Document Attachment (Print Info) - CHI - 03B - 76H3PIDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
467F76H3B37A/R Document Line (Print Info) - CHI - 03B - 76H3PIDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
468F76H3B38Shipment Guide Line (Print Info) - CHI - 03B - 76H3PIDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
469F76H3B40A/P Document Line (Print Info) - CHI - 043PIDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
470F76H3B51Lot of Printing - Detail - CHI - 03B - 76H7LDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
471F76H401Documents Printed in A/P Legal Reports - CHI - 04 - 76H3DPDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
472F76H402Chilean A/P Doc Lines Print Mark - CHI - 04 - 76H3LPDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
473F76H611Actual Item Ledger File - CHI - 41 - 76H23ALDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
474F76HUI31Document Related Work File - CHI - 42 - 76H5DRDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
475F76HUI32Workfile for R76H3B40 - CHI - 42 - 76H6WFDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
476F76HUI33Workfile for R76H3B40 - CHI - 42 - 76H6WFDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
477F76HUI34Order Related Work File - CHI - 42 - 76H8ORDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
478F76HUI52Document Selection Work File - CHI - 42 - 76H9DRDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP76M: Mexico
479F76M0314Receipt Detail Tag File - Mexico5MADOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
480F76M0414F0414 - Payment Detail Tag File - Mexico9RTDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
481F76M311AR Soft Rounding VAT - Mexico3MBDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
482F76M411Soft Rounding VAT Calculation2RSDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
483F76M411TF0411 A/P Tag File - MEX - 04 TF2TFDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
484F76M413Manual Payment Header Additional Details - MEX - 047MWDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
485F76M572A/P Header Withholding Summary Details - MEX - 0413WSDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
486F76M573PCG Detail Withholding Amounts - MEX - 045WDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
487F76M930AR VAT on Gain/loss MEX - 76M5APDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
488F76M940AP VAT on Gain/loss - MEX - 76M17APDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
489F76M990GL VAT on Gain/loss MEX - 76M3GLDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP76P: Peru
490F76P411TPeru AP Tag File - PER - 04 - 76P3T4DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
491F76P414TF0414 Tag File - PER - 04 - 76P6P4DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
492F76P473TF04573 Tag File - PER - 04 - 76P5K3DOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
493F76P480SPOT Voucher Information - PER - 04 - 76P3SVDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
494F76PUI45Workfile VAT Purchasing Ledger - PER - 04 - 76P6WFDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP76V: Venezuela
495F76V0311Exportation Number - VEN - 76V3TFDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
496F76V0401Relation Invoice/Retention Code - VEN - 76V2REDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
497F76V3011Control Invoice Number for Sales Register - VEN - 03B4CFDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
498F76V4011A/P Ledger Tag File - VEN - 042TFDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
499F76V4015Vouchers Related to Credit/Debit Notes - VEN - 043CDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
500F76V4581Withholding Historical File - VEN - 043HRDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
501F76V4582Wittholding Documents Temporal - VEN - 04 - 76V3DRDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
502F76V4583Withholdings I.S.L.R. Fee 2 - VEN - 047TDDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
503F76VLO01Withholdings Temporal Table - VEN -04 - 76V3LODOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
504F76VLV02Temporal for receipts from F03B14 - VEN - 03B - 76V5CODOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP79A: Greenhouse Gas Accounting
505F79A11GHG Ledger4GRDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
506F79A11Z1GHG Ledger - Batch File22GLDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
507F79A12GHG Ledger Audit5GRDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
508F79AU11GHG Ledger Work Table7GRDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOP89: Conversion Programs
509F0911TNeeded for upgrade for XE and below2GLDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
510F43121TAERP 9.0 temp F43121T for upgrade8PRDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
511F75I101ATDS Ceritificate Master Tabel Extension4QBDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80
TOPF31: Lean Transactions
512FF31201Cross Reference2CRDOCDocument (Voucher Invoice etc.)NumericGeneric Edit80